PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | RECREATION SERVICES |
PAYEE | MUTSCHINK, ALTON |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 8600 11080120053 | 08/09/2011 | Paid | $155.00 | |
GAX 8600 11060316177 | 06/10/2011 | Paid | $108.50 | |
GAX 8600 11050514228 | 05/12/2011 | Paid | $218.00 | |
GAX 8600 11030710205 | 03/10/2011 | Paid | $185.00 | |
GAX 8600 11011006713 | 01/12/2011 | Paid | $291.25 | |
GAX 8600 10120904820 | 12/14/2010 | Paid | $113.75 | |
GAX 8600 10110402530 | 11/09/2010 | Paid | $79.00 | |
GAX 8600 10100600335 | 10/12/2010 | Paid | $163.75 |